Award recordCONTRACT

PALMETTO PROCUREMENT COMPANY LLC

PIID 36C25922C0146· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2022· $382,870 net obligations· UEI KSJHH5Q79AF3· SC

Description

EHRM WIFI UPGRADE

First action · last action
2022-09-26 · 2023-02-08
Transactions
3
First transaction's obligation
$488,670
Base + all options value (sum of deltas)
$382,870
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 3 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$488,670$0Base award · 2022-09-26 · this action $488,670 · running total $488,670Modification P00001 · 2023-01-04 · this action $0 · running total $488,670Modification P00002 · 2023-02-08 · this action -$105,800 · running total $382,870
  • Base2022-09-26+$488,670= $488,670
  • Mod P000012023-01-04+$0= $488,670
  • Mod P000022023-02-08-$105,800= $382,870
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-26+$488,670$488,670EHRM WIFI UPGRADE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-01-04+$0$488,670EHRM WIFI UPGRADE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-02-08−$105,800$382,870EHRM WIFI UPGRADE

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI KSJHH5Q79AF3)

AwardOffice · PSC / listingNet obligationsFY
36C24225C0052242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$406,550FY2025
36C25923C0028NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$580,847FY2023
36C25922P0939NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$28,750FY2022
36C25922C0074NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$314,975FY2022
36C10E21P0136VBA FIELD CONTRACTING (36C10E) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$157,694FY2021
36C25921P0424NETWORK CONTRACT OFFICE 19 (36C259) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS$42,750FY2021

Other recipients under Z2DA from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926C0077LOGICAL RESOURCES GROUP LLCNETWORK CONTRACT OFFICE 19 (36C259)$34,900FY2026
36C25926C0048JACKSON ENTERPRISES CORPORATIONNETWORK CONTRACT OFFICE 19 (36C259)$47,072FY2026
36C25926C0069MSC DESIGN BUILD LLCNETWORK CONTRACT OFFICE 19 (36C259)$102,555FY2026
36C25926N0418MSC DESIGN BUILD LLCNETWORK CONTRACT OFFICE 19 (36C259)$249,954FY2026
36C25926C0064BEXAR-ADVANCED SOLUTIONS GROUP, LLCNETWORK CONTRACT OFFICE 19 (36C259)$842,382FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922C0146_3600_-NONE-_-NONE- · retrieved 2026-09-26.